Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 08/08/2021 | $ 44.50 |
United States Postal Service Newport News Main Post Office Newport News, VA 23607 |
PO Box Fee | Tara Epes | 08/09/2021 | $ 77.00 |
U.S. Department of the Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll Taxes | Tara Epes | 08/13/2021 | $ 76.50 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 08/15/2021 | $ 139.76 |
Norton, Sophie K. 731 Glengarry Rd Philadelphia, PA 19118-4110 |
Campaign Services | Tara Epes | 08/15/2021 | $ 1530.51 |
Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Shelly Simonds | 08/17/2021 | $ 4570.00 |
Pressable WordPress Hosting 110 E Houston St San Antonio, TX 78205-2990 |
Software | Tara Epes | 08/18/2021 | $ 16.00 |
Resonance Campaigns LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Campaign Literature | Tara Epes | 08/18/2021 | $ 2475.00 |
Suntrust Bank 301 Hiden Blvd Newport News, VA 23606-2903 |
Bank Fee | Tara Epes | 08/19/2021 | $ 14.95 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Service Fees | Tara Epes | 08/22/2021 | $ 58.05 |
36 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2021 - 08/31/2021